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3744315 - fins_sis_cust125 when confirming fiscal year closure in subsequent document splitting cockpit – sap s/4hana cloud private edition

Symptom

Following error message occurs in the Execution Phase Cockpit of Subsequent Implementation of Document Splitting:

Balance carryforward to year 2027 doesn't exist (Ledger '&&', CompCode '&&&&')

Message No. FINS_SIS_CUST125


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Environment

  • Financial Accounting
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

fins_sis_cust125, confirm fiscal year closure, execution phase cockpit, subsequent implementation of document splitting, balance carryforward missing, document splitting activation, fiscal year closing, balance carry forward, s/4hana finance, cockpit error, gl document splitting, migration to s/4hana finance , KBA , FIN-MIG-GL-FL , Subsequent Introduction of Document Splitting , Problem

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